reachableceo
e80725005f
DeepReport-2026-05-08.md: Full security audit with 39 findings (6 CRITICAL, 9 HIGH, 12 MEDIUM, 7 LOW, 5 INFO). STATUS.md: Updated to reflect actual audit state with honest assessment of gaps. Removed inflated compliance claims. Added remediation progress tracker. Compliance claims acknowledged as aspirational by project owner. Session 8 will focus on fixing all technical findings. 💘 Generated with Crush Assisted-by: GLM-5.1 via Crush <crush@charm.land>
5.2 KiB
KNEL-Football Project Status Report
Last Updated: 2026-05-08 (Session 8 - Post-Audit Remediation) Maintained By: AI Agent (Crush) Purpose: Quick-glance status for project manager
Current Status: 🔧 REMEDIATION IN PROGRESS
Executive Summary
Deep audit completed (2026-05-08). Report: DeepReport-2026-05-08.md. 39 findings total (6 CRITICAL, 9 HIGH, 12 MEDIUM, 7 LOW, 5 INFO). Now executing Phase 1 & 2 remediation. Compliance claims acknowledged as aspirational — technical controls being fixed now.
Remediation Progress
| # | Finding | Severity | Status |
|---|---|---|---|
| C-01 | Argon2id KDF not enforced | CRITICAL | ⬜ Pending |
| C-02 | Host FDE check never called | CRITICAL | ⬜ Pending |
| C-03 | Docker --privileged | CRITICAL | ⬜ Pending |
| C-04 | SB keys unencrypted (-nodes) | CRITICAL | ⬜ Pending |
| C-05 | USB automount noexec/nosuid/nodev | CRITICAL | ⬜ Pending |
| C-06 | Plaintext creds in git history | CRITICAL | ⬜ Pending (requires git scrub) |
| H-01 | StrictHostKeyChecking ask | HIGH | ⬜ Pending |
| H-02 | sshd_config written | HIGH | ⬜ Pending |
| H-03 | src/firewall missing ct state | HIGH | ⬜ Pending |
| H-04 | QR code temp file insecure | HIGH | ⬜ Pending |
| H-05 | cryptsetup broken syntax | HIGH | ⬜ Pending |
| H-06 | Hardcoded /dev/sda3 | HIGH | ⬜ Pending |
| H-07 | sbverify returns success on fail | HIGH | ⬜ Pending |
| H-08 | Missing module.sig_enforce | HIGH | ⬜ Pending |
| H-09 | Build cache no integrity | HIGH | ⬜ Pending |
| M-01 | apply_security_hardening missing calls | MEDIUM | ⬜ Pending |
| M-02 | Sudo group conflict | MEDIUM | ⬜ Pending |
| M-03 | PAM not configured | MEDIUM | ⬜ Pending |
| M-04 | Recovery key plaintext | MEDIUM | ⬜ Pending |
| M-05 | Firewall allows any WG endpoint | MEDIUM | ⬜ Pending |
| M-06 | AIDE not initialized | MEDIUM | ⬜ Pending |
| M-07 | Mount hardening existing fstab only | MEDIUM | ⬜ Pending |
| M-08 | USB no audit logging | MEDIUM | ⬜ Pending |
| M-09 | Build not reproducible | MEDIUM | ⬜ Deferred (post-deployment) |
| M-10 | No GPG signing | MEDIUM | ⬜ Deferred (post-deployment) |
| M-11 | Docker base not digest-pinned | MEDIUM | ⬜ Pending |
| M-12 | WiFi blacklist incomplete | MEDIUM | ⬜ Pending |
Legend: ✅ Done | 🔧 In Progress | ⬜ Pending | ⏭ Deferred
PRD → Code → Tests Alignment Matrix
|| PRD Requirement | Code | Tests | Audit Status | ||-----------------|------|-------|-------------| || FR-001: FDE (Argon2id) | encryption-*.sh | 10 files | 🔧 KDF defaults to PBKDF2 | || FR-002: Debian Base | preseed.cfg | config tests | ✅ | || FR-003: Desktop | desktop-environment.sh | 5 files | ✅ | || FR-004: Network/Firewall | firewall-setup.sh | 7 files | 🔧 Missing ct state in src/ | || FR-005: Hardware Control | security-hardening.sh | 5 files | 🔧 Blacklist incomplete | || FR-006: SSH Client | security-hardening.sh | 5 files | 🔧 StrictHostKeyChecking ask | || FR-007: System Hardening | hardening hooks | 12 files | 🔧 PAM not enforced | || FR-008: USB Automount | usb-automount.sh | 5 files | 🔧 Missing noexec/nosuid/nodev | || FR-009: Immutability | disable-pkg-mgmt.sh | 6 files | ✅ | || FR-010: ISO Build | build-iso.sh, Dockerfile | 8 files | ✅ | || FR-011: Host FDE | run.sh check | system tests | 🔧 Check never called | || FR-012: Secure Boot/UKI | run.sh | secureboot tests | 🔧 Keys unencrypted |
Build Information
|| Item | Value |
||------|-------|
|| Docker Image | knel-football-dev:latest |
|| Build Command | ./run.sh iso |
|| Output Location | output/knel-football-secure.iso |
|| ISO Status | ✅ BUILT (824 MB, 2026-05-07) |
|| Validation Command | ./run.sh validate |
Compliance Status
Note
: Compliance claims are aspirational targets for future production release. Current focus is on implementing correct technical controls.
| Standard | Technical Controls | Org Controls | Status |
|---|---|---|---|
| NIST SP 800-111 | 🔧 In progress | N/A | Technical only |
| NIST SP 800-53 (partial) | 🔧 In progress | N/A | Technical only |
| CIS Benchmarks | 🔧 In progress | N/A | Technical only |
| CMMC L3 | ⏭ Future | ⏭ Future | Aspirational |
| FedRAMP | ⏭ Future | ⏭ Future | Aspirational |
| ISO 27001 | ⏭ Future | ⏭ Future | Aspirational |
Known Limitations
| Item | Status | Notes |
|---|---|---|
| Compliance claims | Aspirational | Org controls require dedicated future session |
| GRUB Serial Output | Not configured | GRUB uses VGA; serial boot detection limited |
| End-to-end Install Test | Not done | Full install + encryption prompt needs manual testing |
| Build Reproducibility | Deferred | Requires SOURCE_DATE_EPOCH, fixed mirrors |
| GPG Artifact Signing | Deferred | Requires key management infrastructure |
Architecture
KNEL-Football OS (this image)
│
│ WireGuard VPN (outbound only)
▼
Privileged Access Workstation (Windows 11)
│
│ Direct access
▼
Tier0 Infrastructure
No inbound services - SSH client, RDP client (Remmina), WireGuard client only.
This file is maintained by the AI agent. For AI memory and insights, see JOURNAL.md.